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5,886 Albanian lekë

Dega e rezervave Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice10410160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,886
Amount5,886 Albanian lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME TEL FAT NR 718002528 DT.30.06.2014